STRATEGY STUDIO / PUBLIC DATA EXPLORER

HALSEY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HALSEY CENTER (EIN 27-3281112)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-04
IRS object ID
201311559349300141
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-04T17:27:32-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN930900579EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL STE 500AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273281112EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HALSEY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHALSNameControl
Phone5032327052Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVENUE NO 100AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILL HARRISName
TitleBOARD SECRETARYTitle
Phone5032327052Phone
Date Signed2013-05-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANG AHNName
PTINP00540880PTIN
Phone5032270581Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRIS BONNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVENUE NO 100AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts75874GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTO ACQUIRE AND MANAGE REAL PROPERTY TO BENEFIT RELATED TAX EXEMPT ORGANIZATION JOIN.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year90715ContributionsGrantsPriorYear
Contributions Grants Current Year1250ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-7419OtherRevenuePriorYear
Other Revenue Current Year14102OtherRevenueCurrentYear
Total Revenue Prior Year83296TotalRevenuePriorYear
Total Revenue Current Year15352TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2106OtherExpensePriorYear
Other Expenses Current Year1110OtherExpensesCurrentYear
Total Expenses Prior Year2106TotalExpensesPriorYear
Total Expenses Current Year1110TotalExpensesCurrentYear
Revenues Less Expenses Prior Year81190RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14242RevenuesLessExpensesCY
Total Assets BOY1798106TotalAssetsBOY
Total Assets EOY1762059TotalAssetsEOY
Total Liabilities BOY756533TotalLiabilitiesBOY
Total Liabilities EOY706244TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1041573NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1055815NetAssetsOrFundBalancesEOY
Mission DescriptionTO ACQUIRE AND MANAGE REAL PROPERTY TO BENEFIT RELATED TAX EXEMPT ORGANIZATION JOIN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionMANAGED REAL PROPERTY AT 1435 NE 81ST AVENUE, PORTLAND, OR, ON BEHALF OF JOIN.Description
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILL HARRISNamePerson
Telephone Number5032327052TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVENUE SUITE 100AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHRIS BONNER
PRESIDENT2.002.00XX000
WILL HARRIS
SECRETARY2.0040.00XX05253012425
MARC JOLIN
BOARD MEMBER1.0040.00X06386012425
ANNA PLUMB
BOARD MEMBER0.502.00X000
AARON NAWROCKI
BOARD MEMBER0.502.50X000
MARGARET BRYANT
BOARD MEMBER0.501.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs116390TotalReportableCompFrmRltdOrgs
Total Other Compensation24850TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations1250RelatedOrganizations
Total Contributions1250TotalContributions

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real74624Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real60522Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14102Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14102TotalRevenueColumn
Related Or Exempt Function Income14102RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15352TotalRevenueColumn
Related Or Exempt Function Income14102RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSEDescription
Total1110Total
Management And General1110ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1110Total
Program Services0ProgramServices
Management And General1110ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20735BOY
EOY12374EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY11006EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10833BOY
EOY10258EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1839052LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec110631LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1766538BOY
EOY1728421EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1798106BOY
EOY1762059EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6031BOY
EOY6281EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY126620BOY
EOY100964EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY623882BOY
EOY598999EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY756533BOY
EOY706244EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1041573BOY
EOY1055815EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1041573BOY
EOY1055815EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1798106BOY
EOY1762059EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14242ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOINBusinessNameLine1
FieldValueIRS element (for citing)
EIN931090005EIN
Type Of Organization1TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis352480OtherCostOrOtherBasis
Book Value352480BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1486572OtherCostOrOtherBasis
Depreciation110631Depreciation
Book Value1375941BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1728421TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
AARON NAWROCKI
BOARD MEMEBERTO PAY OFF OTHER HIGH INTEREST DEBTX$25,00018697011
FINEKE BRASSER
BOARD MEMBER OF RELATED ORGANIZATIONTO PAY OFF OTHER HIGH INTEREST DEBTX$110,00082267011
FieldValueIRS element (for citing)
Total Balance Due100964TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11IT WILL BE REVIEWED WITH THE WHOLE BOARD AFTER ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS ARE IDENTIFIED BY THE INDIVIDUAL, AND ALL BOARD MEMBERS OF THE HALSEY CENTER ARE SUBJECT TO THIS POLICY. THE CONFLICT IS BROUGHT TO THE FULL BOARD FOR REVIEW. IF THE BOARD AGREES THAT A CONFLICT EXISTS, THE FULL BOARD, SUBJECT TO THE TERMS OF THE POLICY, WILL DETERMINE IF DISCOLURE IS SUFFICIENT, IF FURTHER DISCLOSURE IS NECESSARY, AND WHAT THE AGENCY'S RESPONSE WILL BE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD FUNCTIONS AS A SINGLE COHESIVE AND INCLUSIVE GOVERNING ENTITY, NO COMMITTEE STRUCTURE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JOINBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11435 NE 81ST AVENUE SUITE 100AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode
FieldValueIRS element (for citing)
EIN931090005EIN
Primary ActivitiesHELP HOMELESS PEOPLE TRANSITION OFF THE STREETPrimaryActivities
Legal Domicile StateORLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg